FAC Explorer

Audit 370252

FY End
2024-09-30
Total Expended
$3.49M
Findings
53
Programs
24
Organization: Upper Mattaponi Indian Tribe (VA)
Year: 2024 Accepted: 2025-10-01
Auditor: Pbmares LLP

Organization Exclusion Status:

Findings

ID Ref Severity Repeat Requirement
1159587 2024-006 Material Weakness Yes P
1159588 2024-006 Material Weakness Yes P
1159589 2024-006 Material Weakness Yes P
1159590 2024-006 Material Weakness Yes P
1159591 2024-006 Material Weakness Yes P
1159592 2024-006 Material Weakness Yes P
1159593 2024-006 Material Weakness Yes P
1159594 2024-006 Material Weakness Yes P
1159595 2024-006 Material Weakness Yes P
1159596 2024-006 Material Weakness Yes P
1159597 2024-006 Material Weakness Yes P
1159598 2024-006 Material Weakness Yes P
1159599 2024-006 Material Weakness Yes P
1159600 2024-006 Material Weakness Yes P
1159601 2024-006 Material Weakness Yes P
1159602 2024-006 Material Weakness Yes P
1159603 2024-006 Material Weakness Yes P
1159604 2024-006 Material Weakness Yes P
1159605 2024-006 Material Weakness Yes P
1159606 2024-006 Material Weakness Yes P
1159607 2024-006 Material Weakness Yes P
1159608 2024-006 Material Weakness Yes P
1159609 2024-006 Material Weakness Yes P
1159610 2024-006 Material Weakness Yes P
1159611 2024-006 Material Weakness Yes P
1159612 2024-007 Material Weakness Yes B
1159613 2024-007 Material Weakness Yes B
1159614 2024-007 Material Weakness Yes B
1159615 2024-007 Material Weakness Yes B
1159616 2024-007 Material Weakness Yes B
1159617 2024-007 Material Weakness Yes B
1159618 2024-007 Material Weakness Yes B
1159619 2024-007 Material Weakness Yes B
1159620 2024-007 Material Weakness Yes B
1159621 2024-007 Material Weakness Yes B
1159622 2024-007 Material Weakness Yes B
1159623 2024-007 Material Weakness Yes B
1159624 2024-007 Material Weakness Yes B
1159625 2024-007 Material Weakness Yes B
1159626 2024-007 Material Weakness Yes B
1159627 2024-007 Material Weakness Yes B
1159628 2024-007 Material Weakness Yes B
1159629 2024-007 Material Weakness Yes B
1159630 2024-007 Material Weakness Yes B
1159631 2024-007 Material Weakness Yes B
1159632 2024-007 Material Weakness Yes B
1159633 2024-007 Material Weakness Yes B
1159634 2024-007 Material Weakness Yes B
1159635 2024-007 Material Weakness Yes B
1159636 2024-007 Material Weakness Yes B
1159637 2024-008 Material Weakness Yes L
1159638 2024-008 Material Weakness Yes L
1159639 2024-009 Material Weakness Yes L

Programs

ALN Program Spent Major Findings
93.441 Indian Self-Determination $919,433 Yes 3
93.612 Native American Programs $347,911 Yes 2
21.027 Coronavirus State and Local Fiscal Recovery Funds $301,724 Yes 2
66.926 Indian Environmental General Assistance Program (gap) $195,567 Yes 2
15.020 Aid to Tribal Governments $139,763 Yes 3
66.608 Environmental Information Exchange Network Grant Program and Related Assistance $129,697 Yes 2
93.445 Indian Health Service Sanitation Facilities Construction Program $114,285 Yes 2
14.867 Indian Housing Block Grants $113,030 Yes 2
11.029 Tribal Broadband Connectivity Program $94,654 Yes 2
15.639 Tribal Wildlife Grants $66,281 Yes 2
66.034 Surveys, Studies, Research, Investigations, Demonstrations, and Special Purpose Activities Relating to the Clean Air Act $60,677 Yes 2
66.466 Geographic Programs - Chesapeake Bay Program $38,502 Yes 2
10.912 Environmental Quality Incentives Program $34,120 Yes 2
15.156 Tribal Climate Resilience $28,733 Yes 2
93.237 Special Diabetes Program for Indians Diabetes Prevention and Treatment Projects $25,376 Yes 2
93.772 Tribal Public Health Capacity Building and Quality Improvement Umbrella Cooperative Agreement $19,721 Yes 2
16.587 Violence Against Women Discretionary Grants for Indian Tribal Governments $17,286 Yes 2
11.473 Office for Coastal Management $11,632 Yes 2
66.808 Solid Waste Management Assistance Grants $6,919 Yes 2
93.047 Special Programs for the Aging, Title Vi, Part A, Grants to Indian Tribes, Part B, Grants to Native Hawaiians $2,407 Yes 2
93.054 National Family Caregiver Support, Title Vi, Part C, Grants to Indian Tribes and Native Hawaiians $1,813 Yes 2
10.234 American Rescue Plan Technical Assistance Investment Program $1,294 Yes 2
93.053 Nutrition Services Incentive Program $115 Yes 2
93.391 Activities to Support State, Tribal, Local and Territorial (stlt) Health Department Response to Public Health Or Healthcare Crises $111 Yes 2

Contacts

Name Title Type
HGTNGLZXLW38 Owen Adams Auditee
8045350558 Betsy Hedrick Auditor
No contacts on file